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Description of the Business and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Schedule Of Cash Cash Equivalents And Restricted Cash

Restricted cash is recorded in prepaid expenses and other current assets in the accompanying unaudited condensed consolidated balance sheets. Restricted cash consists primarily of funds received from strategic partners for use in approved marketing and promotional activities.

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(In thousands)

 

Cash and cash equivalents

 

$

380,008

 

 

$

443,707

 

Restricted cash, included in prepaid expenses and other current assets

 

 

604

 

 

 

779

 

Total cash, cash equivalents and restricted cash

 

$

380,612

 

 

$

444,486

 

Deferred Revenue Balances The following table reflects the Company’s deferred revenue balance as of March 31, 2022 and December 31, 2021:

  

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(In thousands)

 

Deferred revenue, including long-term portion

 

$

223,514

 

 

$

169,333

 

Less: Deferred revenue, long-term portion, included in other liabilities

 

 

15,468

 

 

 

14,540

 

Deferred revenue, short-term portion

 

$

208,046

 

 

$

154,793